{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-03T17:52:00.805952+00:00","company":{"ticker":"DK","cik":1694426,"company_name":"Delek US Holdings, Inc."},"pagination":{"limit":100,"returned":11,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"earnings_release","fact_key":"41ea6fce0580e4d4f5b6345a71dd9baa8f23adba","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2026-04-29T23:59:59+00:00","payload":{"eps_text":"$(3.34) per share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"net loss of $201.3 million","period_text":"first quarter ended March 31, 2026","report_date":"2026-04-29","result_type":"reported_results","revenue_text":null},"claim":"Delek US Holdings, Inc. reported first quarter ended March 31, 2026 results: net income net loss of $201.3 million, EPS $(3.34) per share.","evidence_excerpt":"Delek US reported a first quarter net loss of $201.3 million or $(3.34) per share, adjusted net income of $4.7 million or $0.08 per share and adjusted EBITDA of $211.7 million","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-26-028089","anchor_url":"https://secwatch.observer/filing/0001628280-26-028089#claim-41ea6fce0580e4d4f5b6345a71dd9baa8f23adba","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000162828026028089/0001628280-26-028089-index.htm"},{"fact_type":"debt_financing","fact_key":"8c9f6cd328f66311fc2172c3cce179103a004b70","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2026-04-10T23:59:59+00:00","payload":{"counterparty":"Wells Fargo Bank, National Association","effective_date":"2026-04-09","event":"amendment","instrument_type":"revolving_credit","interest_rate_text":"reduces the interest rate margins applicable to the Revolving Facility by 0.25%","item_codes_triggered":["2.03"],"maturity_text":"April 9, 2031","principal_text":"increases the revolving loan commitments from $1,100.0 million to $1,250.0 million"},"claim":"Delek US Holdings, Inc. amended revolving credit of increases the revolving loan commitments from $1,100.0 million to $1,250.0 million with Wells Fargo Bank, National Association at reduces the interest rate margins applicable to the Revolving Facility by 0.25% maturing April 9, 2031.","evidence_excerpt":"Amendment No. 4, among other modifications, (i) increases the revolving loan commitments from $1,100.0 million to $1,250.0 million (the “Revolving Facility”), (ii) extends the maturity date of the Revolving Facility from October 26, 2027 to April 9, 2031","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-26-151245","anchor_url":"https://secwatch.observer/filing/0001193125-26-151245#claim-8c9f6cd328f66311fc2172c3cce179103a004b70","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000119312526151245/0001193125-26-151245-index.htm"},{"fact_type":"material_agreement","fact_key":"44667b10ac49489de6071b07da695e3f2d1a3e53","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2026-04-10T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Amendment No. 4 to Third Amended and Restated Credit Agreement","agreement_type":"credit_facility","counterparty":"Wells Fargo Bank, National Association","effective_date":"2026-04-09","item_codes_triggered":["1.01"],"value_text":null},"claim":"Delek US Holdings, Inc. amended Amendment No. 4 to Third Amended and Restated Credit Agreement with Wells Fargo Bank, National Association (effective 2026-04-09).","evidence_excerpt":"On April 9, 2026, Delek US Holdings, Inc. (the “Company”) entered into Amendment No. 4 to Third Amended and Restated Credit Agreement (“Amendment No. 4”) among the Company, as borrower, certain wholly-owned subsidiaries of the Company, as guarantors, Wells Fargo Bank, National Association, as administrative agent and certain other lenders party thereto.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-26-151245","anchor_url":"https://secwatch.observer/filing/0001193125-26-151245#claim-44667b10ac49489de6071b07da695e3f2d1a3e53","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000119312526151245/0001193125-26-151245-index.htm"},{"fact_type":"executive_change","fact_key":"4a84180e59","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2025-02-19T23:59:59+00:00","payload":{"action":"transition","action_category":"role_change","departure_tone":"not_applicable","effective_date":"2025-03-01","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":null,"successor_named":false},"claim":"Reuven Spiegel changed role as Chief Financial Officer at Delek US Holdings, Inc..","evidence_excerpt":"will transition from his role as Chief Financial Officer on March 1, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-25-000007","anchor_url":"https://secwatch.observer/filing/0001694426-25-000007#claim-4a84180e59","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442625000007/0001694426-25-000007-index.htm"},{"fact_type":"executive_change","fact_key":"9b23ecbc66","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2025-02-19T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-02-12","interim":false,"role":"Executive Vice President, Delek Logistics","role_category":"other_named_officer","successor_name":null,"successor_named":false},"claim":"Reuven Spiegel was appointed as Executive Vice President, Delek Logistics at Delek US Holdings, Inc..","evidence_excerpt":"will also serve as the Executive Vice President, Delek Logistics, effective February 12, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-25-000007","anchor_url":"https://secwatch.observer/filing/0001694426-25-000007#claim-9b23ecbc66","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442625000007/0001694426-25-000007-index.htm"},{"fact_type":"earnings_release","fact_key":"71f97da3f02acee29a023f1e3c343aa9426af386","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-07T23:59:59+00:00","payload":{"eps_text":"$(0.51) per share","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net loss of $32.6 million","period_text":"the quarter ended March 31, 2024","report_date":"2024-05-07","result_type":"reported_results","revenue_text":null},"claim":"Delek US Holdings, Inc. reported the quarter ended March 31, 2024 results: net income Net loss of $32.6 million, EPS $(0.51) per share.","evidence_excerpt":"On May 7, 2024, Delek US Holdings, Inc. (the “Company”) announced its financial results for the quarter ended March 31, 2024.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-24-000056","anchor_url":"https://secwatch.observer/filing/0001694426-24-000056#claim-71f97da3f02acee29a023f1e3c343aa9426af386","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000056/0001694426-24-000056-index.htm"},{"fact_type":"governance_change","fact_key":"b9216144fb720f7e822d565018c941c5d6291e2d","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-02T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2024-05-02","item_codes_triggered":["5.03"],"summary_text":"Added officer exculpation provisions to the certificate of incorporation, exculpating certain officers for breach of fiduciary duty claims as permitted by new Delaware law."},"claim":"Delek US Holdings, Inc.: Added officer exculpation provisions to the certificate of incorporation, exculpating certain officers for breach of fiduciary duty claims as permitted by new Delaware law (effective 2024-05-02).","evidence_excerpt":"On May 2, 2024, the Company filed with the Secretary of State of the State of Delaware the Amendment that, effective upon filing, added certain provisions to incorporate new Delaware law provisions regarding officer exculpation.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001694426-24-000053","anchor_url":"https://secwatch.observer/filing/0001694426-24-000053#claim-b9216144fb720f7e822d565018c941c5d6291e2d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000053/0001694426-24-000053-index.htm"},{"fact_type":"shareholder_vote","fact_key":"8d659a40763255d819230067468e2e95fe57aa3c","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2024-05-02","outcome":"passed","proposal_text":"Ratification of the Appointment of Auditors","proposal_type":"auditor_ratification","results":[{"broker_non_votes":"0","subject":null,"votes_abstain":"42,217","votes_against":"1,857,944","votes_for":"55,479,468","votes_withheld":null}]},"claim":"Delek US Holdings, Inc. shareholders approved Ratification of the Appointment of Auditors at the 2024-05-02 meeting.","evidence_excerpt":"Proposal 4 Ratification of the Appointment of Auditors Ratification of the appointment of Ernst & Young LLP as the Company's independent registered public accounting firm for the 2024 fiscal year was approved by the following vote: For Against Abstain Broker Non-Votes 55,479,468 1,857,944 42,217 0","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-24-000053","anchor_url":"https://secwatch.observer/filing/0001694426-24-000053#claim-8d659a40763255d819230067468e2e95fe57aa3c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000053/0001694426-24-000053-index.htm"},{"fact_type":"shareholder_vote","fact_key":"0095044466743ec610a4bd95d5013a0c347c5c35","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2024-05-02","outcome":"passed","proposal_text":"Amendment to the Second Amended and Restated Certificate of Incorporation","proposal_type":"charter_amendment","results":[{"broker_non_votes":"6,282,988","subject":null,"votes_abstain":"45,952","votes_against":"7,289,823","votes_for":"43,760,866","votes_withheld":null}]},"claim":"Delek US Holdings, Inc. shareholders approved Amendment to the Second Amended and Restated Certificate of Incorporation at the 2024-05-02 meeting.","evidence_excerpt":"Proposal 3 Amendment to the Second Amended and Restated Certificate of Incorporation Voting results for the approval of the amendment to the Certificate of Incorporation (the \"Amendment\") were as follows: For Against Abstain Broker Non-Votes 43,760,866 7,289,823 45,952 6,282,988","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-24-000053","anchor_url":"https://secwatch.observer/filing/0001694426-24-000053#claim-0095044466743ec610a4bd95d5013a0c347c5c35","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000053/0001694426-24-000053-index.htm"},{"fact_type":"shareholder_vote","fact_key":"c217a4fe7dc62174f95cafb6ac0570989b93490e","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2024-05-02","outcome":"passed","proposal_text":"Advisory Resolution on Executive Compensation","proposal_type":"say_on_pay","results":[{"broker_non_votes":"6,282,988","subject":null,"votes_abstain":"82,555","votes_against":"2,325,160","votes_for":"48,688,926","votes_withheld":null}]},"claim":"Delek US Holdings, Inc. shareholders approved Advisory Resolution on Executive Compensation at the 2024-05-02 meeting.","evidence_excerpt":"Proposal 2 Advisory Resolution on Executive Compensation The Company's executive compensation program for our named executive officers, as described in the Proxy Statement, was approved on an advisory, non-binding basis, by the following vote: For Against Abstain Broker Non-Votes 48,688,926 2,325,160 82,555 6,282,988","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-24-000053","anchor_url":"https://secwatch.observer/filing/0001694426-24-000053#claim-c217a4fe7dc62174f95cafb6ac0570989b93490e","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000053/0001694426-24-000053-index.htm"},{"fact_type":"shareholder_vote","fact_key":"2c8b36955c37152a44b84f095f8eadd53a5c008c","cik":1694426,"ticker":"DK","company_name":"Delek US Holdings, Inc.","filed_at":"2024-05-02T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2024-05-02","outcome":"passed","proposal_text":"Election of Ten Directors","proposal_type":"director_election","results":[{"broker_non_votes":"6,282,988","subject":"Ezra Uzi Yemin","votes_abstain":"102,287","votes_against":"898,787","votes_for":"50,095,567","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Avigal Soreq","votes_abstain":"102,596","votes_against":"643,499","votes_for":"50,350,546","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Christine Benson Schwartzstein","votes_abstain":"102,008","votes_against":"414,847","votes_for":"50,579,786","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"William J. Finnerty","votes_abstain":"97,790","votes_against":"1,693,813","votes_for":"49,305,038","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Richard J. Marcogliese","votes_abstain":"97,541","votes_against":"721,905","votes_for":"50,277,195","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Leonardo Moreno","votes_abstain":"98,096","votes_against":"459,805","votes_for":"50,538,740","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Gary M. Sullivan, Jr.","votes_abstain":"99,138","votes_against":"1,652,182","votes_for":"49,345,321","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Vasiliki (Vicky) Sutil","votes_abstain":"101,549","votes_against":"1,509,794","votes_for":"49,485,298","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Laurie Z. Tolson","votes_abstain":"104,178","votes_against":"1,660,001","votes_for":"49,332,462","votes_withheld":null},{"broker_non_votes":"6,282,988","subject":"Shlomo Zohar","votes_abstain":"105,975","votes_against":"5,664,431","votes_for":"45,326,235","votes_withheld":null}]},"claim":"Delek US Holdings, Inc. shareholders approved Election of Ten Directors at the 2024-05-02 meeting.","evidence_excerpt":"Proposal 1 Election of Ten Directors Voting results for the election of directors were as follows: Nominees For Against Abstain Broker Non-Votes Ezra Uzi Yemin 50,095,567 898,787 102,287 6,282,988 Avigal Soreq 50,350,546 643,499 102,596 6,282,988 Christine Benson Schwartzstein 50,579,786 414,847 102,008 6,282,988 William J. Finnerty 49,305,038 1,693,813 97,790 6,282,988 Richard J. Marcogliese 50,277,195 721,905 97,541 6,282,988 Leonardo Moreno 50,538,740 459,805 98,096 6,282,988 Gary M. Sullivan, Jr. 49,345,321 1,652,182 99,138 6,282,988 Vasiliki (Vicky) Sutil 49,485,298 1,509,794 101,549 6,282,988 Laurie Z. Tolson 49,332,462 1,660,001 104,178 6,282,988 Shlomo Zohar 45,326,235 5,664,431 105,975 6,282,988","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001694426-24-000053","anchor_url":"https://secwatch.observer/filing/0001694426-24-000053#claim-2c8b36955c37152a44b84f095f8eadd53a5c008c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1694426/000169442624000053/0001694426-24-000053-index.htm"}]}